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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Radhan
Type Of Transaction
Expenditures
Activity Code
18772439
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,626
Particulars
materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006814
Cheque No :
000246
Cheque Date :
29/03/2019
KRISHNA TRADERS
50,000
Cheque
Account Type : Bank
Account No. :
30650100006814
Cheque No :
000299
Cheque Date :
30/03/2019
10,000
Cheque
Account Type : Bank
Account No. :
30650100006814
Cheque No :
000029
Cheque Date :
30/03/2019
22,254
Cheque
Account Type : Bank
Account No. :
30650100006814
Cheque No :
000039
Cheque Date :
30/03/2019
KRISHNA TRADERS
42,372
Cheque
Account Type : Bank
Account No. :
30650100006814
Cheque No :
000037
Cheque Date :
30/03/2019
KRISHNA TRADERS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:02 AM.
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